INV-8047 - Field Release Order Invoice - FRO: B97434 - WO: 20267594 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Fencing - General]
Department of Housing and Public Works · Awarded contract
AwardedINV-8047 - Field Release Order Invoice - FRO: B97434 - WO: 20267594 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Fencing - General]
Awarded 26 Feb 2025
Awarded26 Feb 2025
Value$13,354.00
SupplierBrett Mills Constructions P/LABN 57 622 602 402
StateQLD
CategoryNot specified
About
INV-8047 - Field Release Order Invoice - FRO: B97434 - WO: 20267594 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Fencing - General]
Source record460 Forestry Road Bluewater, QLD 4818
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